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ID 405375776 · FY 2022–2024 · 3 years
მისი ძირითადი საქმიანობაა საამშენებლო საცალო ვაჭრობა კოსმეტიკური და ტუალეტის ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,464 | 7,091 | 6,903 | +12.4% |
| Total COGS | -4,135 | -3,834 | -2,958 | -15.4% |
| Gross Profit | 1,330 | 3,257 | 3,945 | +72.3% |
| Gross Margin | 24.3% | 45.9% | 57.1% | |
| Total Operating Expenses | -824 | -1,807 | -2,203 | +63.5% |
| EBITDA | 505 | 1,450 | 1,742 | +85.6% |
| EBITDA Margin | 9.3% | 20.5% | 25.2% | |
| Total D&A | -0 | -1 | -6 | +306.3% |
| EBIT / Operating Income | 505 | 1,449 | 1,736 | +85.4% |
| Total Other Income | -4 | 531 | 11 | nmf |
| Profit Before Tax | 502 | 1,981 | 1,747 | +86.7% |
| Total Income Tax | 0 | 0 | -36 | |
| Net Profit / (Loss) | 502 | 1,981 | 1,681 | +83.1% |
| Net Margin | 9.2% | 27.9% | 24.4% |
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